Founded in 1998, Glacier Energy Services, classified under reg no. SC188687 is an active company. Currently registered at Blackwood House AB10 6XU, Aberdeen the company has been in the business for twenty seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since December 2, 2015 Glacier Energy Services Limited is no longer carrying the name Pts Offshore.
The company has 2 directors, namely Andrew S., Scott M.. Of them, Scott M. has been with the company the longest, being appointed on 16 August 2013 and Andrew S. has been with the company for the least time - from 7 January 2021. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Sheena R. who worked with the the company until 16 August 2013.
| Office Address | Blackwood House |
| Office Address2 | Union Grove Lane |
| Town | Aberdeen |
| Post code | AB10 6XU |
| Country of origin | United Kingdom |
| Registration Number | SC188687 |
| Date of Incorporation | Fri, 21st Aug 1998 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 27 years old |
| Account next due date | Sun, 31st Dec 2023 (559 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 07 January 2021
Position: Corporate Secretary
Appointed: 16 August 2013
Position: Director
Appointed: 16 August 2013
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Glacier Energy Services Holdings Limited from Aberdeen, Scotland. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Glacier Energy Services Holdings Limited
Blackwood House Union Grove Lane, Aberdeen, AB10 6XU, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House Scotland |
| Registration number | Sc393101 |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Pts Offshore | December 2, 2015 |
| Ross Offshore Consultancy | December 2, 2015 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 155 | 3 221 | 521 | 22 739 | 39 281 |
| Current Assets | 3 503 888 | 4 994 861 | 5 938 711 | 8 457 396 | 9 911 533 |
| Debtors | 3 324 121 | 4 579 295 | 5 437 251 | 7 932 263 | 8 748 455 |
| Net Assets Liabilities | 364 814 | 10 040 | 332 259 | ||
| Other Debtors | 280 398 | 249 746 | 155 738 | 762 810 | 148 434 |
| Property Plant Equipment | 114 112 | 165 650 | 213 956 | 220 795 | 254 422 |
| Total Inventories | 169 612 | 412 345 | 500 939 | ||
| Other | |||||
| Audit Fees Expenses | 17 000 | 18 000 | |||
| Accrued Liabilities Deferred Income | 2 235 097 | 2 558 974 | |||
| Accumulated Amortisation Impairment Intangible Assets | 25 143 | 82 079 | 139 515 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 107 485 | 1 774 472 | 1 834 215 | 631 176 | 523 740 |
| Additions Other Than Through Business Combinations Intangible Assets | 48 126 | 10 467 | 1 500 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 94 749 | ||||
| Administrative Expenses | 3 904 097 | 3 881 241 | |||
| Amounts Owed By Group Undertakings | 4 812 631 | 5 217 194 | |||
| Amounts Owed By Related Parties | 1 555 481 | 2 276 042 | 3 355 605 | 4 812 631 | |
| Amounts Owed To Group Undertakings | 4 127 715 | 2 404 302 | 2 627 644 | 4 409 217 | 5 377 978 |
| Average Number Employees During Period | 33 | 47 | 59 | 70 | |
| Bank Borrowings Overdrafts | 649 886 | 1 154 217 | 992 812 | 1 422 597 | 928 552 |
| Bank Overdrafts | 1 422 597 | 928 552 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 18 671 | 16 363 | |||
| Comprehensive Income Expense | -354 774 | 322 219 | |||
| Corporation Tax Recoverable | 213 696 | 83 439 | 104 906 | ||
| Cost Sales | 8 423 349 | 10 350 953 | |||
| Creditors | 5 858 318 | 4 878 428 | 5 948 925 | 2 394 | 9 892 363 |
| Finance Lease Liabilities Present Value Total | 2 394 | 2 393 | |||
| Finance Lease Payments Owing Minimum Gross | 9 575 | 2 393 | |||
| Fixed Assets | 114 212 | 202 571 | 375 028 | 335 398 | 313 089 |
| Further Item Tax Increase Decrease Component Adjusting Items | -1 667 | -721 926 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 101 465 | 397 563 | 229 492 | 101 510 | 59 832 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -9 624 | -8 012 | |||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 173 535 | -1 272 760 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 441 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 19 732 | 56 936 | 57 436 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 836 | 73 141 | 71 081 | 61 122 | |
| Intangible Assets | 36 821 | 160 972 | 114 503 | 58 567 | |
| Intangible Assets Gross Cost | 36 821 | 186 115 | 196 582 | 198 082 | |
| Interest Payable Similar Charges Finance Costs | 2 242 | 426 | |||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | ||
| Investments In Subsidiaries | 100 | 100 | |||
| Net Current Assets Liabilities | -2 354 430 | 116 433 | -10 214 | -322 964 | 19 170 |
| Other Creditors | 419 737 | 724 052 | 1 446 474 | 2 394 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 540 077 | 13 398 | 1 360 | 168 558 | |
| Other Disposals Property Plant Equipment | 540 077 | 13 398 | 1 360 | 168 558 | |
| Other Taxation Social Security Payable | 9 575 | 4 044 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 80 720 | 175 703 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||
| Prepayments Accrued Income | 630 189 | 1 367 136 | |||
| Profit Loss | -354 774 | 322 219 | |||
| Profit Loss On Ordinary Activities Before Tax | -356 215 | 322 219 | |||
| Property Plant Equipment Gross Cost | 2 221 597 | 1 940 122 | 2 048 171 | 851 971 | 778 162 |
| Staff Costs Employee Benefits Expense | 3 337 669 | 4 096 067 | |||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 38 000 | 137 500 | |||
| Tax Expense Credit Applicable Tax Rate | -67 681 | 80 555 | |||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 109 173 | 791 501 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 274 | 6 687 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 441 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 85 067 | 121 447 | 77 920 | ||
| Total Assets Less Current Liabilities | -2 240 218 | 319 004 | 364 814 | 12 434 | 332 259 |
| Total Borrowings | 1 422 597 | 928 552 | |||
| Trade Creditors Trade Payables | 651 405 | 595 857 | 877 951 | 706 202 | 1 024 466 |
| Trade Debtors Trade Receivables | 1 274 546 | 1 970 068 | 1 821 002 | 2 356 822 | 2 015 691 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 112 228 | -1 272 760 | |||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -36 821 | -101 168 | |||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | -5 411 | ||||
| Wages Salaries | 2 947 793 | 3 540 481 | |||
| Director Remuneration | 110 200 | 139 338 | |||
| Director Remuneration Benefits Including Payments To Third Parties | 115 350 | 155 907 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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